Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_090723FTO_156540
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANIYADHANA MP-05-008-003-003/544
(TERHEE) 		1705008003NRG24090720230549923 09/07/2023 govinddas lodhi 1705008003WL018657 govinddas lodhi 00032 UTIB0002821 1326 1326 Processed 13/07/2023 843376272 govinddaslodhi (000000)
SubTotal 1326 1326
2 KHANIYADHANA MP-05-008-065-002/209
(GUGRI) 		1705008065NRG24090720230552100 09/07/2023 Rambilas lodhi 1705008065WL018753 Rambilas lodhi 00354 PUNB0059700 1105 1105 Processed 13/07/2023 843376272 Rambilaslodhi (000000)
3 KHANIYADHANA MP-05-008-065-002/3-B
(GUGRI) 		1705008065NRG24090720230552110 09/07/2023 beerpal singh 1705008065WL018753 beerpal singh 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843376272 beerpalsingh (000000)
4 KHANIYADHANA MP-05-008-069-003/736
(REVAI) 		1705008069NRG24090720230549900 09/07/2023 laxmam singh 1705008069WL018651 laxmam singh 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843376272 laxmamsingh (000000)
SubTotal 3757 3757
5 KHANIYADHANA MP-05-008-011-001/15
(BGHARI) 		1705008011NRG24090720230550861 09/07/2023 munja 1705008011WL018707 munja 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843376272 munja (000000)
6 KHANIYADHANA MP-05-008-011-001/583-A
(BGHARI) 		1705008011NRG24090720230550917 09/07/2023 SANAT KUMAR 1705008011WL018708 SANAT KUMAR 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843376272 SANATKUMAR (000000)
7 KHANIYADHANA MP-05-008-024-003/539-C
(AMUHAY) 		1705008024NRG24090720230551539 09/07/2023 harpal 1705008024WL018729 harpal 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843376272 harpal (000000)
8 KHANIYADHANA MP-05-008-024-003/539-C
(AMUHAY) 		1705008024NRG24090720230551538 09/07/2023 krishnpal singh 1705008024WL018729 krishnpal singh 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843376272 krishnpalsingh (000000)
9 KHANIYADHANA MP-05-008-027-001/533-A
(GUDER) 		1705008027NRG24080720230548929 09/07/2023 SEEMA 1705008027WL018628 SEEMA 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843376272 SEEMA (000000)
10 KHANIYADHANA MP-05-008-027-001/855-B
(GUDER) 		1705008027NRG24080720230548932 09/07/2023 Ramkumar koli 1705008027WL018628 Ramkumar koli 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843376272 Ramkumarkoli (000000)
11 KHANIYADHANA MP-05-008-027-001/855-C
(GUDER) 		1705008027NRG24080720230548934 09/07/2023 pushpendr koli 1705008027WL018628 pushpendr koli 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843376272 pushpendrkoli (000000)
12 KHANIYADHANA MP-05-008-027-001/855-C
(GUDER) 		1705008027NRG24080720230548933 09/07/2023 shivendra koli 1705008027WL018628 shivendra koli 00354 PUNB0256700 1326 1326 Processed 13/07/2023 843376272 shivendrakoli (000000)
13 KHANIYADHANA MP-05-008-048-001/76-B
(DEVRI) 		1705008048NRG24080720230548974 09/07/2023 rajkumari 1705008048WL018630 rajkumari 00354 PUNB0256700 884 884 Processed 13/07/2023 843376272 rajkumari (000000)
SubTotal 11492 11492
14 KHANIYADHANA MP-05-008-073-001/4-C
(MANKA) 		1705008074NRG24090720230550523 09/07/2023 Parmal 1705008074WL018695 Parmal 00415 SBIN0010851 1326 1326 Processed 13/07/2023 843376272 Parmal (000000)
SubTotal 1326 1326
15 KHANIYADHANA MP-05-008-054-001/637-A
(MANPUR) 		1705008054NRG24080720230548337 09/07/2023 Rani lodhi 1705008054WL018614 Rani lodhi 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376272 Ranilodhi (000000)
16 KHANIYADHANA MP-05-008-068-001/285
(DEVKHEDA) 		1705008068NRG24080720230548676 09/07/2023 hardayal 1705008068WL018621 hardayal 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376272 hardayal (000000)
17 KHANIYADHANA MP-05-008-069-003/230
(REVAI) 		1705008069NRG24090720230549879 09/07/2023 Ballu 1705008069WL018651 Ballu 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376272 Ballu (000000)
18 KHANIYADHANA MP-05-008-069-003/610
(REVAI) 		1705008069NRG24090720230549890 09/07/2023 GABBAR 1705008069WL018651 GABBAR 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376272 GABBAR (000000)
19 KHANIYADHANA MP-05-008-072-001/497
(CHANDUPAHADI) 		1705008072NRG24080720230548358 09/07/2023 RAGHVENDRA LODHI 1705008072WL018615 RAGHVENDRA LODHI 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376272 RAGHVENDRALODHI (000000)
20 KHANIYADHANA MP-05-008-072-001/520
(CHANDUPAHADI) 		1705008072NRG24080720230548359 09/07/2023 JITENDRA ADIWASI 1705008072WL018615 JITENDRA ADIWASI 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376272 JITENDRAADIWASI (000000)
21 KHANIYADHANA MP-05-008-072-001/620
(CHANDUPAHADI) 		1705008072NRG24080720230548364 09/07/2023 DEEPU YADAV 1705008072WL018615 DEEPU YADAV 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376272 DEEPUYADAV (000000)
22 KHANIYADHANA MP-05-008-072-002/535
(CHANDUPAHADI) 		1705008072NRG24080720230547127 09/07/2023 Gajram Jatav 1705008072WL018547 Gajram Jatav 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376272 GajramJatav (000000)
23 KHANIYADHANA MP-05-008-072-002/598
(CHANDUPAHADI) 		1705008072NRG24080720230548405 09/07/2023 Devendra jatav 1705008072WL018615 Devendra jatav 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376272 Devendrajatav (000000)
24 KHANIYADHANA MP-05-008-072-002/602
(CHANDUPAHADI) 		1705008072NRG24080720230547130 09/07/2023 Pransingh 1705008072WL018547 Pransingh 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376272 Pransingh (000000)
25 KHANIYADHANA MP-05-008-072-002/668
(CHANDUPAHADI) 		1705008072NRG24080720230547145 09/07/2023 Ankaj Lodhi 1705008072WL018547 Ankaj Lodhi 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376272 AnkajLodhi (000000)
26 KHANIYADHANA MP-05-008-072-002/668
(CHANDUPAHADI) 		1705008072NRG24080720230547146 09/07/2023 Rajabeti 1705008072WL018547 Rajabeti 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376272 Rajabeti (000000)
27 KHANIYADHANA MP-05-008-072-002/672
(CHANDUPAHADI) 		1705008072NRG24080720230547148 09/07/2023 Somvati Lodhi 1705008072WL018547 Somvati Lodhi 00415 SBIN0030088 1326 1326 Processed 13/07/2023 843376272 SomvatiLodhi (000000)
SubTotal 17238 17238
28 KHANIYADHANA MP-05-008-003-003/106
(TERHEE) 		1705008003NRG24090720230549921 09/07/2023 PALKUNWAR 1705008003WL018657 PALKUNWAR 00415 SBIN0030152 2652 2652 Processed 13/07/2023 843376272 PALKUNWAR (000000)
29 KHANIYADHANA MP-05-008-011-001/209
(BGHARI) 		1705008011NRG24090720230550877 09/07/2023 TARBER SINGH 1705008011WL018707 TARBER SINGH 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843376272 TARBERSINGH (000000)
30 KHANIYADHANA MP-05-008-011-001/447
(BGHARI) 		1705008011NRG24090720230550905 09/07/2023 anjna 1705008011WL018708 anjna 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843376272 anjna (000000)
31 KHANIYADHANA MP-05-008-011-001/501
(BGHARI) 		1705008011NRG24090720230550836 09/07/2023 pooja 1705008011WL018706 pooja 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843376272 pooja (000000)
32 KHANIYADHANA MP-05-008-011-001/501
(BGHARI) 		1705008011NRG24090720230550835 09/07/2023 satish 1705008011WL018706 satish 00415 SBIN0030152 1326 1326 Processed 13/07/2023 843376272 satish (000000)
33 KHANIYADHANA MP-05-008-023-002/158-A
(GOLAKOT) 		1705008023NRG24090720230550980 09/07/2023 Sateesh 1705008023WL018711 Sateesh 00415 SBIN0030152 884 884 Processed 13/07/2023 843376272 Sateesh (000000)
34 KHANIYADHANA MP-05-008-043-001/170
(NOHRA) 		1705008043NRG24090720230549730 09/07/2023 BHOPALI 1705008043WL018644 BHOPALI 00415 SBIN0030152 2652 2652 Processed 13/07/2023 843376272 BHOPALI (000000)
35 KHANIYADHANA MP-05-008-043-002/1125-B
(NOHRA) 		1705008043NRG24090720230549734 09/07/2023 Rahul Kumar Rajak 1705008043WL018645 Rahul Kumar Rajak 00415 SBIN0030152 2652 2652 Processed 13/07/2023 843376272 RahulKumarRajak (000000)
36 KHANIYADHANA MP-05-008-048-001/152-A
(DEVRI) 		1705008048NRG24080720230548950 09/07/2023 Brajesh 1705008048WL018630 Brajesh 00415 SBIN0030152 884 884 Processed 13/07/2023 843376272 Brajesh (000000)
37 KHANIYADHANA MP-05-008-048-001/34-A
(DEVRI) 		1705008048NRG24080720230548955 09/07/2023 bragbhan 1705008048WL018630 bragbhan 00415 SBIN0030152 884 884 Processed 13/07/2023 843376272 bragbhan (000000)
SubTotal 15912 15912
38 KHANIYADHANA MP-05-008-009-001/136-B
(KHADHICHRA) 		1705008009NRG24090720230550026 09/07/2023 Satendra Parihar 1705008009WL018684 Satendra Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 SatendraParihar (000000)
39 KHANIYADHANA MP-05-008-009-001/24
(KHADHICHRA) 		1705008009NRG24090720230550030 09/07/2023 bhamarsingh 1705008009WL018684 bhamarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 bhamarsingh (000000)
40 KHANIYADHANA MP-05-008-009-001/26-B
(KHADHICHRA) 		1705008009NRG24090720230550031 09/07/2023 Santosh 1705008009WL018684 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 Santosh (000000)
41 KHANIYADHANA MP-05-008-009-001/29
(KHADHICHRA) 		1705008009NRG24090720230550033 09/07/2023 Foola 1705008009WL018684 Foola 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 Foola (000000)
42 KHANIYADHANA MP-05-008-009-001/29-A
(KHADHICHRA) 		1705008009NRG24090720230550035 09/07/2023 Pista 1705008009WL018684 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 Pista (000000)
43 KHANIYADHANA MP-05-008-009-001/31-B
(KHADHICHRA) 		1705008009NRG24090720230550037 09/07/2023 pankunwar 1705008009WL018684 pankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 pankunwar (000000)
44 KHANIYADHANA MP-05-008-009-001/50-C
(KHADHICHRA) 		1705008009NRG24090720230550042 09/07/2023 Baijnath 1705008009WL018684 Baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 Baijnath (000000)
45 KHANIYADHANA MP-05-008-009-001/62-C
(KHADHICHRA) 		1705008009NRG24090720230550046 09/07/2023 Rakesh 1705008009WL018684 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 Rakesh (000000)
46 KHANIYADHANA MP-05-008-009-001/72
(KHADHICHRA) 		1705008009NRG24090720230550049 09/07/2023 Bhan Singh 1705008009WL018684 Bhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 BhanSingh (000000)
47 KHANIYADHANA MP-05-008-011-001/159-B
(BGHARI) 		1705008011NRG24090720230550866 09/07/2023 ravina lodhi 1705008011WL018707 ravina lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 ravinalodhi (000000)
48 KHANIYADHANA MP-05-008-043-002/1197
(NOHRA) 		1705008043NRG24090720230549731 09/07/2023 SIYA 1705008043WL018644 SIYA 00602 SBIN0RRMBGB 2652 2652 Rejected 13/07/2023 843376272 No Such Account
49 KHANIYADHANA MP-05-008-043-002/1207
(NOHRA) 		1705008043NRG24090720230549728 09/07/2023 Ramvati Adiwasi 1705008043WL018643 Ramvati Adiwasi 00602 SBIN0RRMBGB 2652 2652 Rejected 13/07/2023 843376272 No Such Account
50 KHANIYADHANA MP-05-008-043-002/500-A
(NOHRA) 		1705008043NRG24090720230549732 09/07/2023 Ramku Adiwasi 1705008043WL018644 Ramku Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843376272 RamkuAdiwasi (000000)
51 KHANIYADHANA MP-05-008-064-002/25-A
(PADRA) 		1705008064NRG24090720230552276 09/07/2023 Prasod lodhi 1705008064WL018757 Prasod lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843376272 Prasodlodhi (000000)
52 KHANIYADHANA MP-05-008-068-001/286
(DEVKHEDA) 		1705008068NRG24080720230548677 09/07/2023 narendra 1705008068WL018621 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 narendra (000000)
53 KHANIYADHANA MP-05-008-068-001/294
(DEVKHEDA) 		1705008068NRG24080720230548680 09/07/2023 Kadam singh 1705008068WL018621 Kadam singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 Kadamsingh (000000)
54 KHANIYADHANA MP-05-008-069-003/238
(REVAI) 		1705008069NRG24090720230549881 09/07/2023 Ravi 1705008069WL018651 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 Ravi (000000)
55 KHANIYADHANA MP-05-008-069-003/44-A
(REVAI) 		1705008069NRG24090720230549887 09/07/2023 CHHAKKI AHIRWAR 1705008069WL018651 CHHAKKI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 CHHAKKIAHIRWAR (000000)
56 KHANIYADHANA MP-05-008-072-001/107
(CHANDUPAHADI) 		1705008072NRG24080720230547098 09/07/2023 hailal 1705008072WL018547 hailal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 hailal (000000)
57 KHANIYADHANA MP-05-008-072-001/617
(CHANDUPAHADI) 		1705008072NRG24080720230547106 09/07/2023 PAWAN ADIWASI 1705008072WL018547 PAWAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 PAWANADIWASI (000000)
58 KHANIYADHANA MP-05-008-072-001/648
(CHANDUPAHADI) 		1705008072NRG24080720230548370 09/07/2023 Rohit 1705008072WL018615 Rohit 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 Rohit (000000)
59 KHANIYADHANA MP-05-008-072-001/653
(CHANDUPAHADI) 		1705008072NRG24080720230548372 09/07/2023 Abhishek 1705008072WL018615 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 Abhishek (000000)
60 KHANIYADHANA MP-05-008-072-001/657
(CHANDUPAHADI) 		1705008072NRG24080720230548373 09/07/2023 Jivan 1705008072WL018615 Jivan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 Jivan (000000)
61 KHANIYADHANA MP-05-008-072-001/660
(CHANDUPAHADI) 		1705008072NRG24080720230548375 09/07/2023 Sachendra 1705008072WL018615 Sachendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 Sachendra (000000)
62 KHANIYADHANA MP-05-008-072-002/463
(CHANDUPAHADI) 		1705008072NRG24080720230547121 09/07/2023 gajraj singh 1705008072WL018547 gajraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 gajrajsingh (000000)
63 KHANIYADHANA MP-05-008-072-002/480
(CHANDUPAHADI) 		1705008072NRG24080720230548391 09/07/2023 Bhansingh 1705008072WL018615 Bhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 Bhansingh (000000)
64 KHANIYADHANA MP-05-008-072-002/544
(CHANDUPAHADI) 		1705008072NRG24080720230548397 09/07/2023 LOKENDRA LODHI 1705008072WL018615 LOKENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 LOKENDRALODHI (000000)
65 KHANIYADHANA MP-05-008-072-002/594
(CHANDUPAHADI) 		1705008072NRG24080720230548404 09/07/2023 Govind 1705008072WL018615 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 Govind (000000)
66 KHANIYADHANA MP-05-008-072-002/644
(CHANDUPAHADI) 		1705008072NRG24080720230548406 09/07/2023 Arvind Lodhi 1705008072WL018615 Arvind Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 ArvindLodhi (000000)
67 KHANIYADHANA MP-05-008-072-002/653
(CHANDUPAHADI) 		1705008072NRG24080720230547135 09/07/2023 Sanjay Lodhi 1705008072WL018547 Sanjay Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 SanjayLodhi (000000)
68 KHANIYADHANA MP-05-008-072-002/655
(CHANDUPAHADI) 		1705008072NRG24080720230547137 09/07/2023 Rajkumar 1705008072WL018547 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 Rajkumar (000000)
69 KHANIYADHANA MP-05-008-072-002/659
(CHANDUPAHADI) 		1705008072NRG24080720230547141 09/07/2023 Abhinandan Lodhi 1705008072WL018547 Abhinandan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 AbhinandanLodhi (000000)
70 KHANIYADHANA MP-05-008-073-001/4
(MANKA) 		1705008074NRG24090720230550521 09/07/2023 parichact 1705008074WL018695 parichact 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 parichact (000000)
71 KHANIYADHANA MP-05-008-080-001/13
(HINDORAKHEDI) 		1705008080NRG24080720230548314 09/07/2023 KALLA 1705008080WL018613 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 KALLA (000000)
72 KHANIYADHANA MP-05-008-080-001/50
(HINDORAKHEDI) 		1705008080NRG24080720230548317 09/07/2023 komal 1705008080WL018613 komal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376272 komal (000000)
SubTotal 50167 50167
73 KHANIYADHANA MP-05-008-024-001/211-A
(AMUHAY) 		1705008024NRG24090720230551551 09/07/2023 girja 1705008024WL018734 girja 00688 FINO0001446 1326 1326 Processed 13/07/2023 843376272 girja (000000)
SubTotal 1326 1326
74 KHANIYADHANA MP-05-008-064-002/240-A
(PADRA) 		1705008064NRG24090720230552270 09/07/2023 Sachendra puri 1705008064WL018757 Sachendra puri 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843376272 Sachendrapuri (000000)
75 KHANIYADHANA MP-05-008-065-002/208
(GUGRI) 		1705008065NRG24090720230552099 09/07/2023 ravendra singh lodhi 1705008065WL018753 ravendra singh lodhi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376272 ravendrasinghlodhi (000000)
76 KHANIYADHANA MP-05-008-065-002/393
(GUGRI) 		1705008065NRG24090720230552120 09/07/2023 Pushpendra lodhi 1705008065WL018753 Pushpendra lodhi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376272 Pushpendralodhi (000000)
SubTotal 3757 3757
Total 106301 106301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_090723FTO_156540 AXIS BANK UTIB0002821 KOLARAS 1326
2 KHANIYADHANA MP1705008_090723FTO_156540 Punjab National Bank PUNB0059700 BASAI 3757
3 KHANIYADHANA MP1705008_090723FTO_156540 Punjab National Bank PUNB0256700 GUDAR 11492
4 KHANIYADHANA MP1705008_090723FTO_156540 State Bank of India SBIN0010851 PICHHORE 1326
5 KHANIYADHANA MP1705008_090723FTO_156540 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 17238
6 KHANIYADHANA MP1705008_090723FTO_156540 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 13260
7 KHANIYADHANA MP1705008_090723FTO_156540 State Bank of India SBIN0030152 khaniyadhana 2652
8 KHANIYADHANA MP1705008_090723FTO_156540 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 7956
9 KHANIYADHANA MP1705008_090723FTO_156540 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 2652
10 KHANIYADHANA MP1705008_090723FTO_156540 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 13260
11 KHANIYADHANA MP1705008_090723FTO_156540 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1105
12 KHANIYADHANA MP1705008_090723FTO_156540 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 25194
13 KHANIYADHANA MP1705008_090723FTO_156540 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 KHANIYADHANA MP1705008_090723FTO_156540 India Post Payments Bank IPOS0000001 Shivpuri 3757

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